Dear All,
My Scenario for Absconding Action as below
when user run absconding action It should withdraw employee from the company so for that I used operation LIS9 .
When employee abscond in the mid of the month For example: If employee abscond on 15 of April 2014 When user generate payslip for the month of May The payslip will be generated for 15 days it will show an amount for 15 days. If I want to stop the payment for 15 days How do I do that?? I used Payroll Locking Peiod Its not working If i use Run payroll up to I cant use that since the payroll is withdrawn status.
How can i resolve above issue
